S.C. ANINOASA - TIM S.R.L.
Fiscal identifier: 5188127
Public procurement data for ANINOASA - TIM S.R.L. (5188127) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
394
Won amount
Total value
€731,483.10
Win rate
Percentage
78%
Procurement Summary
ANINOASA - TIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 394 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36420464 Echipament de lupta | RO  Gradinita cu PP nr.21 | RON 1,386.00 | Awarded | Won |
da36335434 Verificare si mentenanta la instalatia de detectie | RO SPITALUL ORASENESC DETA | RON 5,281.92 | Awarded | Won |
da36290044 Verificare semestriala hidranti- CAMINE UMF - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 3,077.10 | Awarded | Won |
da36290006 Verificare semestriala hidranti- CLADIRI UMF - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 1,735.80 | Awarded | Won |
da36289981 PRODUSE PSI- CLADIRI UMF - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 8,472.00 | Awarded | Won |
da36289953 Produse PSI - CAMINE UMF - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 16,559.00 | Awarded | Won |
da36262908 Servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | RO SPITALUL ORASENESC MOLDOVA NOUA | RON 2,070.00 | Awarded | Won |
da36249775 Verificare semestriala hidranti | RO LICEUL TEORETIC SPECIAL IRIS TIMISOARA | RON 460.00 | Awarded | Won |
da36247754 Sursa alimentare | RO SCOALA GIMNAZIALA NR.30 TIMISOARA | RON 1,400.00 | Awarded | Won |
da36217035 PRODUSE SI SERVICII PSI | RO COMUNA ARCANI | RON 840.00 | Awarded | Won |
da36158381 Verificare semestriala hidrant interior,autorizata conf P118/II - CAMINE UMF - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 9,073.50 | Awarded | Won |
da36158441 Verificare semestriala hidrant interior,autorizata conf P118/II - CLADIRI UMF - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 5,523.00 | Awarded | Won |
SCN1123620 Serviciu de reîncărcare, verificare, reparare stingătoare de incendiu | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 15,548.50 | Awarded | Participated |
SCN1123225 Proiectare, asistență tehnică din partea proiectantului și execuție lucrări pentru obiectivul de investiții: „Construire cămin cultural, sat Teremia Mica, nr. 299, comuna Teremia Mare, județul Timiș” | RO COMPANIA NATIONALA DE INVESTITII SA | RON 4,190,480.66 | Awarded | Participated |
da36083977 Verificare semestriala hidrant interior SEMESTRUL 2 -2024- PSI | RO SPITALUL CLINIC C.F. TIMISOARA | RON 693.00 | Awarded | Won |
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